EDI
Use these processing options to specify how the system processes electronic data interchange (EDI) information.
- 1. EDI Processing Selection
Specify whether the system uses EDI functionality. Values are:
Blank: Do not activate EDI processing.
1: Activate EDI processing.
- 2. EDI Transaction Type
Specify the EDI transaction type. Values are:
1: Invoice.
2: Purchase order acknowledgment.
3: Request for quotation.
- 3. EDI Document Type
Enter a value from UDC 00/DT that specifies the document type for EDI transactions.
You must use a document type that has been set up in UDC 00/DT.
- 4. EDI Transaction Set Number
Enter a value from UDC 40/ST that specifies the transaction set number in EDI processes. You must use a transaction set number that has been set up in UDC table 40/ST.
- 5. EDI Translation Format
Specify the translation format for EDI transactions.
- 6. Trading Partner ID (trading partner identification)
Specify the identification number of the EDI trading partner.
- 7. Transaction Set Purpose
Enter a value from UDC 47/PU that specifies the transaction set purpose for the EDI transactions. You must use a transaction set purpose that has been set up in UDC table 47/PU.
- 8. Extended EDI Invoice Processing
For future use.
Specify whether the system populates the EDI Invoice Expanded Header (F470462) and EDI Invoice Expanded Detail (F470472) tables when printing invoices. Values are:
Blank: Do not populate the tables.
1: Populate the tables.
- 9. Reference Qualifier 1, 10. Reference Qualifier 2, 11. Reference Qualifier 3, 12. Reference Qualifier 4, and 13. Reference Qualifier 5
For future use.
Enter the reference qualifiers that the system uses to locate the corresponding shipment reference number.